The Turnover for the quarter ended September 2021 of Rs. 7496.13 millions increase by 60.38% from Rs. 4673.96 millions.The Net Profit of the company reported a remarkable increase of 113.82% to Rs. 698.42 millions from Rs. 326.64 millions in previous same quarter.Operating profit for the quarter ended September 2021 rose to 1269.38 millions as compared to 785.32 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 7496.13 | 4673.96 | 60.38 | 16613.42 | 7653.24 | 117.08 | 25275.00 | 21961.42 | 15.09 |
| Other Income | 51.22 | 15.99 | 220.33 | 85.11 | 42.50 | 100.26 | 154.28 | 141.04 | 9.39 |
| PBIDT | 1269.38 | 785.32 | 61.64 | 2788.71 | 1303.13 | 114.00 | 4260.98 | 3560.36 | 19.68 |
| Interest | 125.02 | 137.62 | -9.16 | 243.95 | 259.38 | -5.95 | 595.55 | 523.57 | 13.75 |
| PBDT | 1144.36 | 647.70 | 76.68 | 2544.76 | 1043.75 | 143.81 | 3665.43 | 3036.79 | 20.70 |
| Depreciation | 212.72 | 208.36 | 2.09 | 415.71 | 403.02 | 3.15 | 844.29 | 756.26 | 11.64 |
| PBT | 931.64 | 439.34 | 112.05 | 2129.05 | 640.73 | 232.29 | 2821.14 | 2280.53 | 23.71 |
| TAX | 233.22 | 112.70 | 106.94 | 541.44 | 163.19 | 231.79 | 711.54 | 623.31 | 14.16 |
| Deferred Tax | -5.45 | -2.20 | 147.73 | -7.84 | -3.60 | 117.78 | -7.38 | -1.08 | 583.33 |
| PAT | 698.42 | 326.64 | 113.82 | 1587.61 | 477.54 | 232.46 | 2109.60 | 1657.22 | 27.30 |
| Equity | 651.71 | 651.71 | 0.00 | 651.71 | 651.71 | 0.00 | 651.71 | 651.71 | 0.00 |
| PBIDTM(%) | 16.93 | 16.80 | 0.78 | 16.79 | 17.03 | -1.42 | 16.86 | 16.21 | 3.99 |
